Limited Sources JA - A5N Furniture.pdf

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A5N Furniture Sole Source
Solicitation number
FA460824F0059
Issued by

About this file

This document is a Limited Sources Justification and Approval (J&A) for the acquisition of additional furniture items, delivery, and installation services required to reconfigure the office spaces for AFGSC A5N in Bldg. 5576, Rm. #007 and Rm. #008.

The total estimated cost of the requirement is $89,274.44. The furniture products requested are Knoll, Inc. products to match existing furniture and honor current warranties. Knoll, Inc. maintains a GSA Schedule and is the sole manufacturer of the required items. The only regional vendor identified within 200 miles of Barksdale AFB is IDI Workspaces, Inc., which has been designated as the regional installer of Knoll manufactured products. The Contracting Officer has determined that the order represents the best value consistent with FAR 8.404(d). A contract was awarded to Knoll, Inc. (c/o IDI Workspaces, Inc.) under Solicitation Number FA460824F0059 on 2024-06-18.

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Limited Sources Justification and Approval (J&A)

April 2024 Page 1 of 3

Description of Limitation:

Only one source is capable of providing the supplies or services required at the level of quality required because the supplies or services are unique or highly specialized.

Contracting Activity:

2 CONS/PKP

801 Kenney Ave, Suite 2301 Barksdale AFB, LA 71112

Purchase Request / Local ID Number: F1GFA54124AW01

Program / Project (and PE, if applicable): AFGSC A5N CCIT New Office Furniture

Program Type (PEO or Other Contracting): Other Contracting

Authority: Multiple Award Schedule Program (FAR 8.405-6)

Estimated Contract Cost (including options): $89,274.44

Is this a Bridge Action? Yes No

COORDINATION (DAFFARS 5306 . 304 ( a) ) ** To remove a row, click the "X" next to the signature block.

** To restore the row, click the appropriate link to the right:

PM CO

CSO Legal COCO CA SCO PEO AQC AQ Blank-1 Blank-2

X

APPROVAL (DAFFARS 5306 . 304 ( a) ) ** To remove a row, click the "X" next to the signature block.

** To restore the row, click the appropriate link to the right: COCO CO CA

PEO

SPE

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Date Contracting Officer Signature

30 May 2024 RANDY W. TEDROW, TSgt, USAF

2 CONS/PKP, (318) 456-3612

TEDROW.RANDY.WARRE

N.1298389572

Digitally signed by

TEDROW.RANDY.WARREN.1298389572

Date: 2024.05.30 11:28:54 -05'00'

April 2024 Page 2 of 3

Remove guidance pages.

I. Contracting Activity.

2 CONS/PKP

801 Kenney Ave, Suite 2301 Barksdale AFB, LA 71112

II. Nature and/or description of the action being processed.

This requirement includes the acquisition of additional furniture items, the delivery of materials, and the removal and installation of the products required to reconfigure the office spaces for Bldg. 5576, Rm. #007 and Rm. #008 which will add rolling doors, power rails, power connectors, and other materials to the existing furniture for the reconfiguration.

III. Description of supplies/services required to meet agency needs.

The furniture design and retrofit with preexisting Knoll, Inc furniture include approximated sixty-nine (69) line items. These items include but are not limited too to the following: Series 2 Floor-standing Pedestal, Rectangular work surfaces, Cantilever brackets, Flat brackets, Panel-to-Worksurface brackets, duplex circuits, Panel power connectors, Panel power jumpers, LED task lights, Frame less add up glass, Panel end assemblies, Pre-configured monolithic panels, two and three-way posts, post covers, Fabric tiles, cabinets, pedestals with hinged doors, design services, project management fees and installation. The total anticipated cost of the requirement is $89,274.44.

IV. Identification of the justification/rationale for limiting sources and demonstration of the contractor's unique qualifications to provide the required supply/service.

AFGSC A5N currently has Knoll, Inc. products fitted, installed and located in their office space. The customer has identified the need to retrofit their office space for further utilization and capacity in an effort to meet mission requirements. The furniture products that have been requested are to honor current warranties of products and to match existing furniture that occupies the spaces.

V. Determination by the ordering activity Contracting Officer that the order represents the best value consistent with

FAR 8.404(d).

GSA has already determined the prices of supplies and fixed-price services, and rates for services offered at hourly rates, under schedule contracts to be fair and reasonable. Therefore, ordering activities are not required to make a separate determination of fair and reasonable pricing, except for a price evaluation. In consideration of past contracts awarded FY' 22 & '23, the price delta remains within 18% over a period exceeding two years. The contracts that have been identified which support the price evaluation and comparison are FA460822F0059, FA460822F0107 and FA460823F0007. These evaluated contracts are consistent with annual inflation increases in excess of 16.8%.

VI. Description of the market research conducted and the results, or explain why market research was not conducted.

Knoll, Inc. maintains a GSA Schedule (GS-03F-078DA) that includes the items being requested for AFGSC/A5N. Knoll, Inc. is the sole manufacturer of the items. In an effort to match existing and maintain warranty considerations those items identified must be utilized to ensure the compatibility between product lines. It was identified that the only regional vendor within 200 miles of Barksdale, AFB is Innovative Intelligent Design dba IDI Workspaces, Inc. An award will be made to Knoll, Inc. in care of (c/o) IDI Workspaces, Inc who has been identified as the regional installer of Knoll manufactured products and equipment.

VII. Other facts supporting the justification.

No other considerations were made as they pertain to FAR 8.405-6(a)(1)(i)(C).

April 2024 Page 3 of 3

VIII. Actions the agency may take to remove or overcome any barriers that led to the restricted consideration before any subsequent acquisition for the supplies or services.

Knoll, Inc maintains a Federal Supply Schedule and operate as a large business. There are no other entities identified on GSA that are capable of performing or providing the same equipment that will be needed to match existing. In accordance with (IAW) FAR 8.405-2(b) an order will be placed with the schedule contractor that can provide the supply and when a statement of work (SOW) is required.

IX. Certification by the Contracting Officer.

As evidenced by my signature above, I have determined this document to be both accurate and complete to the best of my knowledge and belief.

X. Certification by the technical/requirements personnel.

As evidenced by my (our) signature(s) above, I (we) certify that any supporting data contained herein, which is my (our) responsibility, is both accurate and complete.

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